Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 40,000 | 16/08/2019 | OWN/2019-20/P/26 | Expenditures | 20,794 | |||||||
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,419 | 16/08/2019 | SFCG/2019-20/P/11 | Expenditures | 42,048 | |||||||
05/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,181 | Expenditures | ||||||||||
05/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 639 | Expenditures | ||||||||||
05/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,638 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 20,795.28 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 44,905 | Expenditures | ||||||||||
17/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 30,000 | Expenditures | ||||||||||
17/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:19 AM. |